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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹40,000
Closing Date
21 Jun 2021, 11:00 amClosed
BDO PS SARDARSHAHAR
PS SARDARSHAHAR
SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22
2021_PRD_225249_1
01/2021-22 khiwansar
Open Tender
Civil Construction Goods
Percentage
365 days
khiwansar
GST. Reg., pan, gst clearance, Emd, tender fee and processing charge challan
2 documents required · 2 mandatory
₹500
BDO PANCHAYAT SAMITI
₹40,000
24 Jun 2021
8 Jun 2021
24 Jun 2021
8 Jun 2021
21 Jun 2021
8 Jun 2021
eProcurement System Government of Rajasthan Created By: MAN SINGH Created Date/Time: 24-Jun-2021 06:47 PM Tender Title: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22 Tender ID: 2021_PRD_225249_1
Tender Inviting Authority: BDO PANCHAYAT SAMITI SARDARSHAHAR
Name of Work: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR 2021-21 GRAM PANCHAYAT
Contract No: 01/2021-22 khiwansar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI TILES COMPANY, SARDARSHAHAR(GSTN-08ACYPJ7392N1ZE) 400000.00 8.50 434000.00 Four Lakh Thirty Four Thousand
2.00 SHRI HARI TRADING AND CONSTRUCTION CO(GSTN-NA) 400000.00 8.10 432400.00 Four Lakh Thirty Two Thousand Four Hundred
3.00 SAHARAN CONSTRUCTION COMPANY BHALAU TIBBA(GSTN-NA) 400000.00 -1.10 395600.00 Three Lakh Ninty Five Thousand Six Hundred
4.00 M/s Jay Maa Karni Enterprises(GSTN-NA) 400000.00 -2.51 389960.00 Three Lakh Eighty Nine Thousand Nine Hundred and Sixty
5.00 kiran enterprises(GSTN-NA) 400000.00 -.80 396800.00 Three Lakh Ninty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/s Jay Maa Karni Enterprises(389960.00)
BOQ Summary Details Tender Title: SUPPLY OF CONSTRUCTION MATERIAL FOR MNREGA AND PANCHAYATI RAJ SCHEME FOR2021-22 Tender ID: 2021_PRD_225249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jay Maa Karni Enterprises 389960.00 L1
2 SAHARAN CONSTRUCTION COMPANY BHALAU TIBBA 395600.00 L2
3 kiran enterprises 396800.00 L3
4 SHRI HARI TRADING AND CONSTRUCTION CO 432400.00 L4
5 SHRI HARI TILES COMPANY, SARDARSHAHAR 434000.00 L5
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fin_bid_open.pdf
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